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we deliver these benefits through industry leading ultra-low power customer programmable soc semiconductor solutions , embedded software , and algorithm solutions for always-on voice and sensor processing , and enhanced visual experiences . in addition to our delivering our own semiconductor solutions , we have an ip b... | results of operations the following table sets forth the percentage of revenue for certain items in our statements of operations for the periods indicated : replace_table_token_5_th 31 comparison of fiscal years 2016 and 2015 revenue . the table below sets forth the changes in revenue for fiscal year ended january 1 , ... | 5,400 |
the amendments in this asu should be applied on a modified retrospective basis through a cumulative-effect adjustment directly to the amount of retained earnings as of the beginning of the period of adoption . this asu is not expected to have a significant impact on the company 's financial statements . in october 2016... | general . 2017 vs. 2016. for the fiscal year ended september 30 , 2017 , the company recognized net income of $ 2.8 million , or $ 0.32 per diluted share , as compared to net income of $ 2.7 million , or $ 0.36 per diluted share for the fiscal year ended september 30 , 2016. the fiscal year 2017 results included a one-... | 5,401 |
the expansion of our geographic presence beyond north america into the european market offers an opportunity to us as that market has historically had a low penetration of alternative collision parts . in addition to our ecp acquisition , we completed 20 acquisitions in north america in 2011 ( 17 wholesale businesses a... | overview we provide replacement parts , components and systems needed to repair cars and trucks . buyers of vehicle replacement products have the option to purchase from primarily five sources : new products produced by original equipment manufacturers ( `` oems '' ) , which are commonly known as oem products ; new pro... | 5,402 |
the $ 25.0 million milestone payment received during 2012 in connection with the fda 's approval of taliglucerase alfa in the united states was considered to be a substantive milestone for purposes of revenue recognition and , accordingly , was recorded as revenue during the period in which the milestone was achieved .... | overview we are a biopharmaceutical company focused on the development and commercialization of recombinant therapeutic proteins based on our proprietary procellex ® system . we developed our first commercial drug product , elelyso ® , using our procellex system and we are now focused on utilizing the system to develop... | 5,403 |
traditionally , local merchants have tried to reach consumers and generate sales through a variety of methods , including online advertising , the yellow pages , direct mail , newspaper , radio , television , and promotions . by bringing the brick and mortar world of local commerce onto the internet , groupon is helpin... | results of operations comparison of the years ended december 31 , 2014 and 2013 : replace_table_token_8_th 38 classification of stock-based compensation within cost of revenue and operating expenses cost of revenue and operating expenses include stock-based compensation as follows : replace_table_token_9_th foreign exc... | 5,404 |
7. debt debt consists of the following : replace_table_token_29_th at september 30 , 2016 , we had $ 33,070 available to us under the credit story_separator_special_tag the following discussion and analysis should be read in conjunction with our consolidated financial statements and the notes thereto , set forth in ite... | results of operations we report our operating results across our four operating segments : communications , residential , commercial & industrial and infrastructure solutions . our consolidated financial results also reflect expenses associated with our corporate office . the following table presents selected historica... | 5,405 |
changes in the probabilities of expected earnings may have a significant impact on the fair value of the contingent liability story_separator_special_tag the following management 's discussion and analysis is intended to provide a summary of the principal factors affecting the results of operations , liquidity and capi... | summary our liquidity position remained strong during fiscal 2014 and we believe that our capital resources are adequate for continued growth in future periods . at august 31 , 2014 we had $ 10.5 million of cash and cash equivalents compared with $ 12.3 million at august 31 , 2013 and our net working capital ( current ... | 5,406 |
goodwill impairment testing : in the second quarter of 2018 , we elected to adopt amended guidance which simplifies story_separator_special_tag general management 's discussion and analysis of financial condition and results of operations , referred to as the financial review , is intended to assist the reader in the u... | results of operations overview : replace_table_token_4_th bp - basis points nm - not meaningful revenues for 2018 and 2017 increased 5 % and 4 % compared to the same periods a year ago primarily due to market growth , reflecting growing drug utilization and price increases , our business acquisitions and expanded busin... | 5,407 |
we believe we achieved this leadership position through our expertise and technology , which has empowered us to help organizations of all sizes transition from legacy on-premise contact center systems to our cloud solution . our solution , comprised of our vcc cloud platform and applications , allows simultaneous mana... | key gaap operating results our revenue increased to $ 434.9 million for the year ended december 31 , 2020 , from $ 328.0 million and $ 257.7 million for the years ended december 31 , 2019 and 2018 , respectively . revenue growth was primarily attributable to our larger clients , driven by an increase in our sales and m... | 5,408 |
2. audit-related services are for assurance and related services that are traditionally performed by an independent registered public accounting firm , including due diligence related to mergers and acquisitions , employee benefit plan audits , and special procedures required to meet certain regulatory requirements . 3... | summary of consolidated operating results loss from continuing operations before provision for income taxes for the twelve months ended december 31 , 2014 was $ 27.1 million compared with $ 2.9 million for the twelve months ended december 31 , 2013. the increase in loss from continuing operations was primarily due to a... | 5,409 |
advertising revenue is recorded net of agency commission at the time the advertisements are published in the newspaper and ratably over the period story_separator_special_tag forward-looking statements the following information should be read in conjunction with the other sections of this annual report on form 10-k. st... | results of continuing operations consolidated results of continuing operations this section contains a discussion and analysis of net operating revenues , expenses and other information relevant to an understanding of results of operations for 2014 , 2013 and 2012 . the table below sets forth the components of a. h. be... | 5,410 |
101 two harbors investment corp. notes to the consolidated financial statements the company enters into interest rate derivative contracts for a variety of reasons , including minimizing fluctuations in earnings or market values on certain assets or liabilities that may be caused by changes in interest rates . the comp... | results of operations the following analysis focuses on financial results during the three and twelve months ended december 31 , 2018 and 2017 . interest income interest income increased from $ 195.1 million and $ 745.1 million for the three and twelve months ended december 31 , 2017 , respectively , to $ 252.0 million... | 5,411 |
as of december 31 , 2019 , the company had $ 1.4 billion of available borrowing capacity under the credit agreement , which was net of $ 375 million of borrowings outstanding and $ 2 million in letters of credit outstanding . the borrowing base under the credit agreement is determined at the discretion of the lenders ,... | operational highlights northern rocky mountains – williston basin our properties in the williston basin of north dakota and montana target the bakken and three forks formations . net production from the williston basin averaged 112.0 mboe/d for the fourth quarter of 2019 , representing a 1 % increase from 111.4 mboe/d ... | 5,412 |
prior to august 20 , 2018 , we operated in four reportable segments : manufacturing ; wheels & parts ; leasing & services ; and gbw joint venture . on august 20 , 2018 we entered into an agreement with our joint venture partner to discontinue the gbw railcar repair joint venture , which resulted in 12 repair shops retu... | consolidated results replace_table_token_3_th * not meaningful through our integrated business model , we provide a broad range of products and services in each of our segments , which have various average selling prices and margins . the demand for and mix of products and services delivered changes from period to peri... | 5,413 |
we have been selling solar energy to residential customers through a variety of offerings since we were founded in 2007. we , either directly or through one of our solar partners , install a solar energy system on a customer 's home and either sell the system to the customer or , as is more often the case , sell the en... | results of operations the results of operations presented below should be reviewed in conjunction with the consolidated financial statements and notes thereto included elsewhere in this annual report on form 10-k. our annual report on form 10-k for the year ended december 31 , 2019 includes a discussion and analysis of... | 5,414 |
( b ) biodegradable polymers ( “ bcpa 's ” ) , also known as tpa 's , used by the petroleum , chemical , utility and mining industries to prevent corrosion and scaling in water piping . this product can also be used in detergents to increase biodegradability and in agriculture to increase crop yields by enhancing ferti... | results of operations we have three product lines . the first is a chemical ( “ ewcp ” ) used in swimming pools and spas . the product forms a thin , transparent layer on the water 's surface . the transparent layer slows the evaporation of water , allowing the water to retain a higher temperature for a longer period o... | 5,415 |
f-13 oragenics , inc. notes to financial statements ( continued ) december 31 , 2013 and 2012 july 2012 private placement issuance-purchasers on july 30 , 2012 , the company entered into a stock purchase agreement ( the purchase agreement ) with certain accredited investors ( the purchasers ) pursuant to which the ... | results of operations : replace_table_token_5_th for the three months ended december 31 , 2013 and 2012 net revenues . we generated net revenues of $ 434,784 for the three months ended december 31 , 2013 compared to $ 430,582 in the same period in 2012 ; an increase of $ 4,202. the increase was attributable to an incre... | 5,416 |
properties include seventeen apartment complexes , two commercial real estate properties , and two single-family houses as strategic investments . the properties are located throughout the united states , but are concentrated in texas and southern california . the company also has investments in unimproved real propert... | results of operations as of june 30 , 2014 , the company owned approximately 80.9 % of the common shares of its subsidiary , santa fe and santa fe owned approximately 68.8 % of the common shares of portsmouth square , inc. intergroup also directly owns approximately 12.9 % of the common shares of portsmouth . the compa... | 5,417 |
our largest business and reportable segment , is qvc , inc. ( “ qvc ” ) . qvc markets and sells a wide variety of consumer products in the united states and several foreign countries , primarily by means of its televised shopping programs and via the internet through its domestic and international websites and mobile a... | operating results replace_table_token_5_th revenue . our consolidated revenue decreased 4.9 % and increased 2.7 % for the years ended december 31 , 2015 and 2014 , respectively , as compared to the corresponding prior year periods . qvc 's revenue decreased $ 58 million and increased $ 178 million for the year s ended ... | 5,418 |
the company recognizes all derivative instruments as either assets story_separator_special_tag the following discussion and analysis of financial condition and results of operations should be read in conjunction with the consolidated financial statements and related notes thereto included elsewhere in this annual repor... | results of operations comparison of results of operations for the fifty-two weeks ended january 1 , 2019 and fifty-two weeks ended january 2 , 2018 the following table presents operating results for the fifty-two weeks ended january 1 , 2019 and the fifty-two weeks ended january 2 , 2018 in absolute terms and expressed... | 5,419 |
the total tax benefit recognized in the income statement from stock-based compensation arrangements for the years ended december 31 , 2018 , 2017 and 2016 , was $ 441,000 , $ 6,342,000 and $ 1,235,000 , respectively . these amounts include excess tax benefits in each year . unrecognized compensation cost information fo... | results of operations our net income was $ 34.3 million , or $ 18.49 per basic and $ 18.44 per diluted share , in 2018 compared to $ 36.6 million , or $ 19.82 per basic and $ 19.71 per diluted share , in 2017 and net income of $ 27.6 million , or $ 15.12 per basic and $ 14.85 per diluted share , in 2016. revenues were ... | 5,420 |
accounting for product contracts that are satisfied over time includes use of several estimates such as variable consideration related to bonuses and penalties and total estimated cost for completing the contract . the estimated amount of variable consideration will be included in the story_separator_special_tag you sh... | results of operations our historical operating results in dollars and as a percentage of total revenues are presented below . replace_table_token_14_th 87 results as a percentage of revenues replace_table_token_15_th 88 comparison of the year ended december 31 , 2019 and the year ended december 31 , 2018 total revenues... | 5,421 |
we sell our products under our own proprietary brands , which include vilebrequin , g.h . bass , bass , andrew marc and marc new york , licensed brands and private retail labels . as of january 31 , 2015 , g-iii operated 185 wilsons leather stores and 156 g.h . bass stores , as well as 5 calvin klein performance stores... | results of operations the following table sets forth selected operating data as a percentage of our net sales for the fiscal years indicated below : 2015 2014 2013 net sales 100.0 % 100.0 % 100.0 % cost of goods sold 64.2 66.0 67.8 gross pr... | 5,422 |
name title date joseph sardano chief executive officer and chairman march 15 , 2019 joseph sardano ( principal executive officer ) arthur levine chief financial officer march 15 , 2019 arthur levine ( principal financial and accounting officer ) john heinrich director march 15 , 2019 john heinrich william h. mccall dir... | results of operations replace_table_token_2_th year ended december 31 , 2018 compared to the year ended december 31 , 2017 total revenue . total revenue was $ 26,427,190 for the year ended december 31 , 2018 compared to $ 20,587,827 for the year ended december 31 , 2017 , an increase of $ 5,839,363 , or 28.4 % . the gr... | 5,423 |
we record interest income on certain impaired loans to the extent cash is received , as the borrower continues to make interest payments . we record loan loss reserves related to these loans when it is deemed that full recovery of principal and accrued interest is not probable . several of our loans provide for accrual... | overview through our structured business , we invest in a diversified portfolio of structured finance assets in the multifamily and commercial real estate markets , primarily consisting of bridge and mezzanine loans , including junior participating interests in first mortgages , preferred and direct equity . through ou... | 5,424 |
42 cohu , inc. notes to consolidated financial statements the following table summarizes , by major security type , our financial instruments that are measured at fair value on a recurring basis and are categorized using story_separator_special_tag overview cohu is a leading supplier of semiconductor test and inspectio... | results of operations in june 2015 , we sold our mobile microwave communications equipment business and in june 2014 , we sold our video camera business . the operating results of these businesses are being presented as discontinued operations and all prior period amounts have been reclassified . unless otherwise indic... | 5,425 |
the story_separator_special_tag introduction the following discussion and analysis should be read in conjunction with our consolidated financial statements and the notes thereto included elsewhere in this annual report on form 10-k to enhance the understanding of our financial condition , changes in financial condition... | results of operations the following table sets forth our consolidated results of operations and key performance indicators for the periods indicated . replace_table_token_4_th ( 1 ) gross customer additions for fiscal year 2013 exclude 117 thousand customer accounts acquired in connection with the acquisition of devcon... | 5,426 |
our actual results may differ materially from those we currently anticipate as a result of many factors , including the factors we describe under “ item 1a—risk factors , ” and elsewhere in this annual report on form 10-k. this section of this form 10-k generally discusses 2019 and 2018 items and year-to-year compariso... | results of operations the following table sets forth , as a percentage of consolidated operating revenues , our consolidated statement of income for the periods indicated : replace_table_token_6_th management 's discussion of the results of operations for the years ended december 31 , 2019 , and 2018 , the company repo... | 5,427 |
contract losses for the year ended december 31 , 2016 , were primarily attributable to decreasing margins on fabrication work due to continued depressed oil and gas prices within our fabrication division and the movement of vessels in progress from our leased prospect shipyard to our owned houma shipyard within our shi... | results of operations 2017 loss provision - during 2017 , we recorded contract losses totaling $ 34.5 million related to cost overruns and delays that we encountered in the newbuild construction of two multi-purpose service vessels that we are building for a customer within our shipyard division . the cost overruns wer... | 5,428 |
interest expense on the oxford loan and the hercules loan including the accretion of story_separator_special_tag the following discussion and analysis of financial condition and results of operations is provided to enhance the understanding of , and should be read in conjunction with , part i , item 1 , `` business '' ... | general and administrative expenses . general and administrative expenses increased by $ 3.6 million , or 41 % , from $ 8.8 million for the year ended december 31 , 2016 to $ 12.4 million for the year ended december 31 , 2017. this increase in general and administrative expense was primarily due to the following : an i... | 5,429 |
the consolidated financial statements include the accounts of the company and galectin therapeutics security corp. , its wholly-owned subsidiary , which was incorporated in delaware on december story_separator_special_tag overview we are a development-stage company engaged in drug research and development to create new... | general and administrative expense replace_table_token_4_th general and administrative expenses consist primarily of salaries including stock based compensation , legal and accounting fees , insurance , investor relations , business development and other office related expenses . the primary reasons for the increase fo... | 5,430 |
we are a clinical-stage biotechnology company developing therapeutics that are designed to target the biological processes that lie at the heart of fibrosis and impact a broad range of fibrotic and related diseases , including cancer . our initial focus is on the development of small-molecule inhibitors of galectin-3 a... | results of operations comparison of the years ended december 31 , 2020 and 2019 the following sets forth our results of operations for the years ended december 31 , 2020 and 2019 : replace_table_token_3_th research and development expenses research and development expenses were comprised of : replace_table_token_4_th r... | 5,431 |
because the obligated amount under these agreements is not explicitly stated , the overall maximum amount of the obligations can not be reasonably estimated . no liabilities have been recorded for these obligations on our consolidated balance sheets as of december 31 , 2011 or 2010. indemnification of underwriters and ... | results of operations years ended december 31 , 2011 , 2010 , and 2009 revenue ( in thousands , except percentages ) replace_table_token_6_th 54 our revenue is derived from our collaboration agreements , under which we may receive product sales revenue , royalties , license fees , milestone payments or contract researc... | 5,432 |
on march 3 , 2020 dinar zuz provided an additional amount of $ 450,000 to the company which was be provided in a form of the dinar zuz convertible note pursuant to a securities purchase agreement between the company and dinar zuz , dated july 30 , 2019. additionally , on february 10 , 2020 the company issued 1,157,478 ... | results of operations revenue the company generates revenues through the sale and distribution of prepaid telecom minutes and other related telecom services . replace_table_token_4_th revenues during the year ended december 31 , 2019 totaled $ 967,000 compared to $ 74,650,000 for the year ended december 31 , 2018. the ... | 5,433 |
this section includes discussion of financial information as of and for the year ended december 31 , 2020 and provides comparisons to the same information as of and for the year ended december 31 , 2019. comparisons of 2019 financial information to the same information for 2018 can be found in `` management 's discussi... | summary of operating results the following tables outline operating results for the company 's portfolio of wholly owned hotels and those owned through joint venture interests that are consolidated in our financial statements for the years ended december 31 , 2020 , and 2019. common key performance metrics utilized by ... | 5,434 |
the oilfield rentals business acquired through the sse merger has a fleet of premium rental tools , story_separator_special_tag recent developments — on october 25 , 2018 , we acquired all of the issued and outstanding shares of current power solutions , inc. ( “ current power ” ) . current power is a provider of elect... | results of operations comparison of the years ended december 31 , 2018 and 2017 the following tables summarize results of operations by business segment for the years ended december 31 , 2018 and 2017 : replace_table_token_10_th ( 1 ) margin is defined as revenues less direct operating costs and excludes depreciation ,... | 5,435 |
aggregate reserves relating to chargeback activity were $ 23.3 million story_separator_special_tag this management 's discussion and analysis of financial condition and results of operations contains forward-looking statements that involve risks and uncertainties . our actual results may differ materially from those di... | results of operations the following tables present comparative financial data relating to our operating performance in the aggregate and on a `` same-store '' basis . dealership results are included in same-store comparisons when we have consolidated the acquired entity during the entirety of both periods being compare... | 5,436 |
, 2015 ( inception ) to december 31 , 2015. these financial statements are the responsibility of the company 's management . our responsibility is to express an opinion on these financial statements based on our audits . we conducted our audits in accordance with the standards of the public company accounting oversight... | results of operations we have neither engaged in any operations nor generated any revenues to date . for the year ended december 31 , 2016 , we had a net loss of $ 541,616. for the period from april 10 , 2015 ( inception ) through december 31 , 2015 , we had a net loss of $ 234,205 and incurred costs of $ 1,862,816 rel... | 5,437 |
the following discussion and analysis of our financial condition and results of operations should be read in conjunction with item 6 . selected financial data of this report and our financial statements and the related notes thereto included in this report . this discussion contains forward-looking statements that in... | results of operations the results of our operations during the year ended december 31 , 2015 includes operations of endicia for the period from november 18 , 2015 through december 31 , 2015 and the operations of shipstation and shipworks for the full fiscal year 2015. the results of our operations during the year ended... | 5,438 |
actual events or results may differ materially from our expectations . important factors that could cause actual results to differ materially from those stated or implied by our forward-looking statements include , but are not limited to , those set forth in “ item 1a . risk factors ” in this annual report . all forwar... | results of operations we are providing the following summary of our revenues , research and development expenses and selling , general and administrative expenses to supplement the more detailed discussion below . the dollar values in the following tables are in millions . for our discussion of the year ended december ... | 5,439 |
the discovery phase of the 2010 agreement was scheduled to expire in april 2014 , subject to celgene 's option to extend the discovery phase for up to an additional two years with additional funding to the company . in december 2013 , celgene elected to extend the term of the initial discovery phase from four years to ... | general and administrative expense . the increase in general and administrative expense was primarily attributable to the following : an increase of $ 5.2 million in personnel costs related to an increase in our internal headcount of 43 % , which includes an increase of $ 3.8 million for stock-based compensation expens... | 5,440 |
estimated amortization expense for the next five years is as follows : replace_table_token_15_th note 4securities available for sale pursuant to our investment policy , securities available for sale include state and municipal securities with various contractual or anticipated maturity dates ranging from one month to ... | results of operations the following table presents the net sales of each of the company 's segments , as well as the percentage of total sales and change from prior year . replace_table_token_5_th fiscal 2016 compared to fiscal 2015 astro-med 's net sales in fiscal 2016 were $ 94,658,000 , a 7.1 % increase as compared ... | 5,441 |
in addition , any efforts to reduce costs , or to defer or cancel capital improvements , could adversely affect the economic value of our hotels . we have taken steps to reduce our fixed costs to levels we believe are appropriate to maximize profitability and respond to market conditions without jeopardizing the overal... | results of operations overview for the year ended december 31 , 2018 , we reported a loss from continuing operations before income taxes of $ 216 million , compared to income from continuing operations before income taxes of $ 44 million in 2017 , a decrease of $ 260 million . the decrease was primarily due to increase... | 5,442 |
the impact of the related amendments will include , for all periods presented , ( a ) a reclassification of contingent consideration payments made after business combinations by decreasing net cash used in investing activities and increasing net cash used in financing story_separator_special_tag the following discussio... | results of operations overview the following table is a summary of revenue , gross margin and operating income for the periods indicated and should be read in conjunction with the narrative descriptions below . replace_table_token_4_th basis of presentation we have a 52-53 week fiscal year , ending on the friday neares... | 5,443 |
ernst & young llp baltimore , maryland march 3 , 2014 story_separator_special_tag the following discussion and analysis of the company 's financial condition and results of operations should be read in conjunction with the company 's selected financial data and the company 's financial statements and the accompanying n... | results of operations the accounting policies of the company 's segments are the same as those described in note 1 '' general . '' the company evaluates performance of its segments based on profit or loss from operations before stock compensation expense , depreciation and amortization , interest expense , interest an... | 5,444 |
item 14. principal accounting fees and services during the years ended december 31 , 2015 and 2014 , the company incurred auditing expenses of approximately $ 8,100 and $ 4,320 , respectively , which includes audit and review engagement services . there were not other audit related services or tax fees incurred . there... | results of operations our results of operations are presented below : results of operations for the twelve months ended december 31 , 2015 compared to the twelve months ended december 31 , 2014. during the twelve months ended december 31 , 2015 we incurred a net loss of $ 90,883 , compared to a net loss of $ 72,097 dur... | 5,445 |
amounts borrowed under the loan agreement were subject to automatic conversion upon a subsequent qualified financing by the company of $ 5,000,000 ( excluding any converted debt amount ) story_separator_special_tag the following information should be read in conjunction with the financial statements , including the n... | results of operations : replace_table_token_4_th for the three months ended december 31 , 2012 and 2011 net revenues . we generated net revenues of $ 430,582 for the three months ended december 31 , 2012 compared to $ 396,590 in the same period in 2011 ; an increase of $ 33,992. the increase was primarily attributable ... | 5,446 |
cfr increased $ 94,487,000 , or 22.6 % , to $ 512,085,000 in 2013. cfr for the project management segment increased $ 80,370,000 principally due to increased work in the middle east , primarily oman , qatar and saudi arabia . cfr for the construction claims segment increased by $ 14,117,000 due primarily to increased w... | results of operations year ended december 31 , 2013 compared to year ended december 31 , 2012 consulting fee revenue ( `` cfr '' ) replace_table_token_11_th the increase in cfr for 2013 over 2012 was substantially all organic and was primarily due to increased work in the middle east . during 2013 , project management ... | 5,447 |
in determining whether we have a controlling financial interest in a partially owned entity and the requirement to consolidate the accounts of that entity , we consider factors such as ownership interest , board representation , management representation , authority to make decisions , and contractual and substantive p... | 2019 highlights achieved net income attributable to the company of $ 49.4 million . core ffo was $ 267.9 million . occupancy and leased percentages at december 31 , 2019 : total portfolio was 88.6 % occupied ; including signed leases not commenced ( “ slnc ” ) , total portfolio was 91.2 % leased . manhattan office port... | 5,448 |
the company follows asc 740-10 which provides guidance for tax positions related to the recognition and measurement of a tax position taken or expected to be taken in a tax return and requires that we recognize in our consolidated financial statements the impact of a tax position , if that position is more likely than ... | general we are in the business of marketing and distributing safety and security products which are primarily manufactured through our 50 % owned hong kong joint venture . our consolidated financial statements detail our sales and other operational results , and report the financial results of the hong kong joint ventu... | 5,449 |
all forward-looking statements concerning economic conditions , growth rates , income , expenses , or other values which are included in this document are based on information available to the company on the date noted , and the company assumes no obligation to update any such forward-looking statements . it is importa... | summary of performance the company recognized net income of $ 15.240 million in 2014 , relative to $ 13.369 million in 2013 and $ 8.185 million in 2012. net income per diluted share was $ 1.08 in 2014 , as compared to $ 0.94 in 2013 and $ 0.58 for 2012. the company 's return on average assets and return on average equi... | 5,450 |
although approximately 77 % of revenues were generated in north america in 2019 , we have a global presence by serving customers in europe , asia , south america and africa . we serve customers through an independent network of approximately 1,500 independent distributor and dealer locations worldwide . trends impactin... | results of operations the following tables set forth certain financial information for the years ended december 31 , 2019 and 2018 and for the years ended december 31 , 2018 and 2017. the following tables and discussion should be read in conjunction with the information contained in our consolidated financial statement... | 5,451 |
this enables us to efficiently service residences , businesses , restaurant chains , hotels and motels , small and large retailers , and healthcare facilities . the beverage market is subject to some seasonal variations . our purchases of raw materials and related accounts payable fluctuate based upon the demand for ou... | summary financial results our net loss attributed to cott corporation in 2016 was $ 77.8 million or $ 0.61 per diluted common share , compared with net loss of $ 3.4 million or $ 0.03 per diluted common share in 2015. the following items of significance affected our 2016 financial results : net revenue increased $ 291.... | 5,452 |
aeti 's actual results may differ materially from those anticipated in these forward-looking statements as a result of many important factors , including those set forth in the section entitled “ risk factors ” in this form 10-k. overview our corporate structure currently consists of american electric technologies , in... | results of operations the table below summarizes our consolidated net sales and profitability for the years ended december 31 , 2013 , 2012 and 2011 ( dollars in thousands ) : replace_table_token_10_th year ended december 31 , 2013 compared to year ended december 31 , 2012 consolidated net sales increased $ 11.3 millio... | 5,453 |
you should read the following discussion and analysis of our financial condition and results of operations together with the section entitled “ selected consolidated financial data ” and our consolidated financial statements and related notes included elsewhere in this annual report on form 10-k. this discussion contai... | results of operations comparison of the years ended december 31 , 2019 and 2018 replace_table_token_3_th 103 revenue total revenue was $ 21.2 million for the year ended december 31 , 2019 , compared to $ 27.7 million for the year ended december 31 , 2018. we recognize revenue from the upfront payments under the abbvie ... | 5,454 |
customer equipment and shipping revenue customer equipment and shipping revenues consist of revenues from sales of customer equipment to wholesalers or directly to customers for replacement devices , or for upgrading their device at the time of customer sign-up for which we charge an additional fee . in addition , cust... | quarterly results of operations the following table sets forth quarterly statement of operations data . we derived this data from our unaudited consolidated financial statements , which we believe have been prepared on substantially the same basis as our audited consolidated financial statements . the operating results... | 5,455 |
we compete in the u.s. , bermuda and international reinsurance and insurance markets with numerous global competitors . our competitors include independent reinsurance and insurance companies , subsidiaries or affiliates of established worldwide insurance companies , reinsurance departments of certain insurance compani... | consolidated investment results net investment income . net investment income decreased by 0.7 % to $ 642.5 million in 2020 compared with investment income of $ 647.1 million in 2019. the decrease was primarily due to lower income from short term investments primarily due to lower interest rates resulting from the mark... | 5,456 |
risk factors ” and “ introductory note — cautionary note regarding forward-looking statements ” . our actual results may differ materially from those contained in or implied by any forward-looking statements . 41 our fiscal year ends march 31 and , unless otherwise noted , references to years or fiscal are for fiscal y... | results of operations the following table sets forth items from our consolidated statements of operations for the periods indicated : replace_table_token_13_th nm - not meaningful fiscal 2017 compared to fiscal 2016 revenue revenue increased to $ 5,804.3 million from $ 5,405.7 million , or a 7.4 % increase , primarily ... | 5,457 |
overview of business the company is one of the world 's largest producers of high‑performance nickel‑ and cobalt‑based alloys in flat product form , such as sheet , coil and plate . the company is focused on developing , manufacturing , marketing and distributing technologically advanced , high‑performance alloys , whi... | results of operations year ended september 30 , 2019 compared to year ended september 30 , 2018 ( $ in thousands , except per share figures ) replace_table_token_13_th 42 the following table includes a breakdown of net revenues , shipments and average selling prices to the markets served by the company for the periods ... | 5,458 |
the following is a discussion of the primary credit quality indicators most closely monitored for the respective portfolio segment classes : commercial and industrial : in assessing risk associated with commercial loans , management story_separator_special_tag the following discussion and analysis of our financial cond... | general the following discussion and analysis presents our financial condition and results of operations on a consolidated basis . however , because we conduct all of our material business operations through guaranty bank & trust , the discussion and analysis relates to activities primarily conducted by guaranty bank &... | 5,459 |
because these forward-looking statements involve risks and uncertainties , the company 's plans , actions and actual results could differ materially . such statements should be evaluated in the context of the risks and uncertainties inherent in the company 's business including , but not necessarily limited to , the co... | financing summary . notes payable - banks prior to march 31 , 2017 the company had a senior secured credit facility with wells fargo , n.a . with a revolving credit limit up to $ 30,000,000. the credit facility was collateralized by substantially all of the company 's domestically located assets and the company had... | 5,460 |
in addition , as of december 31 , 2017 , we owned 44 interests in 13 unconsolidated real estate ventures ( collectively , the “ real estate ventures ” ) , seven of which own properties that contain approximately 6.7 million net rentable square feet of office space ; three of which own , in aggregate , 5.7 acres of land... | results of operations comparison of the year ended december 31 , 2016 to the year ended december 31 , 2015 the table below shows selected operating information for the “ same store property portfolio ” and the “ total portfolio. ” the same store property portfolio consists of 94 properties containing an aggregate of ap... | 5,461 |
as of september 30 , 2017 , the warrants are outstanding and their fair value was determined to be $ 306 thousand . the fair story_separator_special_tag forward looking and cautionary statements you should read the following discussion in conjunction with the condensed consolidated financial statements and the notes to... | results of operations for fiscal year 2017 as compared to fiscal year 2016 the following table summarizes , for the periods indicated , consolidated statements of operations data expressed in dollars in thousands except for per share amounts , and as a percentage of revenue : replace_table_token_4_th revenues fiscal ye... | 5,462 |
`` goodwill is primarily the result of expected synergies from combining the celigo product line with the company 's other life science products . goodwill arising from the acquisition will be deductible for tax purposes . celigo 's operating results have been included in the company 's results of operations from the a... | overview we are a leading provider of automation , vacuum and instrumentation solutions for multiple markets and are a valued business partner to original equipment manufacturers ( “ oems ” ) and equipment users throughout the world . we serve markets where equipment productivity and availability is a critical factor f... | 5,463 |
some of the products that we purchase from these sources are proprietary or complex in nature , and , therefore , can not be readily or easily replaced by alternative sources . ( w ) new accounting pronouncements adopted effective january 1 , 2018 , we adopted the new revenue standard using the modified retrospective m... | summary of significant accounting policies `` and `` part ii . item 8. financial statements and supplementary data , note 3. revenue recognition `` to the consolidated financial statements in part ii , item 8 of this annual report on form 10-k for additional information regarding our volume commitment programs and the ... | 5,464 |
additionally , at year-end , we may pay a bonus distribution in addition to the monthly distributions to ensure story_separator_special_tag the following analysis of our financial condition and results of operations should be read in conjunction with our accompanying consolidated financial statements and the notes ther... | results of operations comparison of the fiscal year ended march 31 , 2014 , to the fiscal year ended march 31 , 2013 replace_table_token_7_th nm = not meaningful investment income total investment income increased by 18.8 % for the year ended march 31 , 2014 , as compared to the prior year . this increase was primarily... | 5,465 |
restricted stock units during the years ended december 31 , 2018 and 2017 , the company issued restricted stock units for services as follows ( $ in thousands , except share data ) : replace_table_token_18_th the weighted average estimated fair value of restricted stock issued for services in the years ended december 3... | results of operations year ended december 31 , 2018 compared to year ended december 31 , 2017 net losses from continuing operations for the years ended december 31 , 2018 and 2017 were each approximately $ 16.2 million . overall net loss for the year ended december 31 , 2018 was approximately $ 16.2 million , compared ... | 5,466 |
the purchase premium is amortized as an adjustment of the related loan story_separator_special_tag the following discussion and analysis of the financial condition at december 31 , 2018 and results of operations for the year ended december 31 , 2018 of community bankers trust corporation ( the “ company ” ) should be r... | results of operations net income for the year ended december 31 , 2018 , net income was $ 13.7 million , or $ 0.62 per basic share and $ 0.61 per fully diluted share , compared with net income of $ 7.2 million , or $ 0.33 per basic share and $ 0.32 per fully diluted share , for the year ended december 31 , 2017. net in... | 5,467 |
we are actively recruiting best-of-breed partners in various vertical markets including , healthcare , finance , government , etc , to help us rapidly expand our enterprise customer base . we also intend to establish the exclusive secure domain name registry in the united states and other key markets around the world .... | results of operations ( all amounts in this section are expressed in thousands ) revenue 2017 2016 2015 revenue $ 1,547 $ 1,550 $ 1,555 revenue generated for the year ended december 31 , 2017 was $ 1,547 compared to december 31 , 2016 of $ 1,550 , and december 31 , 2015 revenue of approximately $ 1,555. revenue for the... | 5,468 |
the 2017 tax act also imposed a mandatory one-time tax on accumulated earnings of foreign subsidiaries as of december 31 , 2017. in accordance with the 2017 tax act and related guidance , the company recorded $ 7.4 million as a provisional income tax expense in the fourth quarter of 2017 , the period in which the legis... | results of operations . amounts in millions , except percentage data replace_table_token_5_th segment performance . amounts in thousands , except percentage data replace_table_token_6_th year ended december 31 , 2019 compared with year ended december 31 , 2018 replace_table_token_7_th net sales . the increase in net sa... | 5,469 |
item 9. changes in and disagreements with accountants on accounting and financial disclosure none . item 9a . controls and procedures . disclosure controls and procedures . disclosure controls and procedures ( as defined in rules 13a-15 ( e ) and 15d-15 ( e ) ) of the securities exchange act of 1934 , as amended ( the ... | summary net sales decreased 7.1 % to $ 21,842,097 on volume declines with mass retail in the us and certain us based distributors as well as to an original equipment manufacturer ( `` oem '' ) customer in asia . this was partially offset by improvement in sales to a direct to consumer customer in the us and an increase... | 5,470 |
critical accounting policies and estimates the discussion and analysis of our financial condition and results of operations are based on the consolidated financial statements that have been prepared in accordance with accounting principles generally accepted in the united states . the preparation of these financial sta... | results of operations executive overview consolidated revenues were $ 418.2 million in fiscal 2020 , an increase of 1.0 % compared to $ 414.2 million in fiscal 2019. organic sales overall increased 0.2 % compared to the prior year . food safety segment sales were $ 212.7 million in fiscal 2020 compared to $ 213.5 milli... | 5,471 |
we have no reason to believe that its future volatility will differ from the past . risk-free interest ratethe rate is based on the u.s. treasury yield curve in effect at the time of the grant for the same period of time as the expected life . expected dividend yieldthe calculation is based on the total expected annu... | summary of cash flows cash flows from operating activities from continuing operations : replace_table_token_41_th net income including non-controlling interest was $ 125.9 million in 2012 , $ 89.0 million in 2011 and $ 70.4 million in 2010. depreciation and amortization expense totaled $ 57.4 million in 2012 compared t... | 5,472 |
( story_separator_special_tag the following discussion and analysis of financial condition and results of operations relates to the operations and financial condition reported in the financial statements of china hgs real estate inc. for the fiscal years ended september 30 , 2014 and 2013 and should be read in conjunct... | results of operations year ended september 30 , 2013 as compared to year ended september 30 , 2012 revenues the following is a breakdown of revenue for the years ended september 30 , 2013 and 2012 : replace_table_token_13_th revenue recognized under full accrual method the following table summarizes revenue recognized ... | 5,473 |
the company elected to adopt this update early , adopting it during the three months ended march 31 , 2014. there was no material impact on the company 's financial position or results of operations , except that the investment 129 great southern bancorp , inc. notes to consolidated financial statements december 31 , 2... | general net income increased $ 9.8 million , or 29.1 % , during the year ended december 31 , 2014 , compared to the year ended december 31 , 2013. net income was $ 43.5 million for the year ended december 31 , 2014 compared to $ 33.7 million for the year ended december 31 , 2013. this increase was due to an increase in... | 5,474 |
a 0.25 % change in the discount rate assumption would change the pbo by approximately $ 25 million and the net pension credit for 2017 would change by approximately $ 0.1 million . a 0.25 % change in the level of price inflation assumption would change the pbo by approximately $ 18 million and the net story_separator_s... | results of operations the following table provides operating income by reporting segment : replace_table_token_9_th 31 results of operations fiscal 2017 compared to fiscal 2016 : replace_table_token_10_th fuel specialties net sales : the table below details the components which comprise the year on year change in net... | 5,475 |
for public companies , the amendments are effective for annual reporting periods beginning after december 15 , 2019 , including interim periods within those annual periods . early adoption is permitted . the company is currently assessing the impact that adopting this new accounting guidance will have on its financial ... | results of operations comparison of years ended december 31 , 2019 and 2018 replace_table_token_7_th research and development expenses research and development expenses were $ 36.4 million for the year ended december 31 , 2019 , an increase of $ 13.8 million , compared to $ 22.6 million for the year ended december 31 ,... | 5,476 |
pilgrim 's fresh chicken products consist of refrigerated ( non-frozen ) whole chickens , whole cut-up chickens and selected chicken parts that are either marinated or non-marinated . the company 's prepared chicken products include fully cooked , ready-to-cook and individually frozen chicken parts , strips , nuggets a... | results of operations 2014 compared to 2013 net sales . net sales for 2014 increased $ 172.2 million , or 2.0 % , from 2013. the following table provides additional information regarding net sales : replace_table_token_11_th ( a ) u.s. sales generated in 2014 increased $ 146.8 million , or 2.0 % , from u.s. sales gener... | 5,477 |
2013-11 require an entity to present an unrecognized tax benefit story_separator_special_tag forward-looking statements this report contains forward-looking statements concerning , among other things , the economic and business environment in our service area and elsewhere , credit quality and other financial and busin... | earnings summary net income for 2013 was $ 150.5 million , a decrease of $ 15.6 million or 9 % compared to 2012 . diluted earnings per share were $ 3.38 in 2013 , a decrease of $ 0.29 or 8 % compared to 2012 . our return on average assets was 1.10 % in 2013 , a decrease of 12 basis points from 2012 , and our return on ... | 5,478 |
disposition of oil and natural gas properties on august 2 , 2017 , the company entered into an agreement with vantage pursuant to which vantage agreed to provide up to $ 6 million of funding to the company . on june 12 , 2017 , the company received the initial tranche of $ 400,000 in consideration for the assignment , ... | results of operations the following discussion and analysis of the results of operations for each of the two fiscal years in the period ended march 31 , 2019 should be read in conjunction with the consolidated financial statements of camber energy , inc. and notes thereto ( see “ item 8. financial statements and supple... | 5,479 |
our three operating segments including the assets of our joint ventures include : our refined products segment , including our 9,500-mile refined products pipeline system with 53 terminals as well as 27 independent terminals not connected to our pipeline system and our 1,100-mile ammonia pipeline system ; our crude oil... | results of operations above , the change in equity-based compensation is discussed in footnote 2 to the table above and a discussion of our maintenance capital expenditures is provided in capital requirements below . the change in dcf from commodity- 52 related adjustments is primarily due to the impact of product pric... | 5,480 |
the following discussion and analysis of our financial condition and results of operations should be read in conjunction with our consolidated financial statements and the notes included in part iv of this annual report . additional sections in this annual report should be helpful to the reading of our discussion and a... | consolidated results of operations the following table and discussion is a summary of our consolidated results of operations : replace_table_token_8_th ( 1 ) gross margin , operating margin , adjusted ebitda , and distributable cash flow are non-gaap financial measures and are discussed under “ management 's discussion... | 5,481 |
forward-looking statements are not guarantees of future performance and our actual results may differ significantly from the results discussed in the forward-looking statements . factors that might cause such differences include , but are not limited to , those discussed in part i , item 1a of this annual report under ... | results of operations the following table includes segment net revenue and segment net profit information by business segment and reconciles gross profit to results of operations before income taxes and noncontrolling interest . replace_table_token_2_th the following table sets forth our statements of operations as a p... | 5,482 |
we currently maintain all repurchased shares under these stock repurchase programs as treasury stock story_separator_special_tag the following discussion and analysis of our financial condition and results of operations should be read in conjunction with our consolidated financial statements and the related notes to th... | results of operations the following table shows information derived from our consolidated statements of operations expressed as a percentage of total revenues for the periods presented . replace_table_token_4_th year ended december 31 , 2017 compared to year ended december 31 , 2016 revenues replace_table_token_5_th ou... | 5,483 |
the presentation of non-gaap measures is intended to enhance the usefulness of financial information by providing measures which , when viewed together with our financial results reported in accordance with gaap , provide a more complete understanding of the factors and trends affecting our historical financial perform... | discussion of consolidated results replace_table_token_5_th 2016 vs. 2015 sales of $ 9,524.4 decreased 4 % , or $ 370.5. underlying sales increased 2 % primarily due to higher volumes in industrial gases global and industrial gases asia , partially offset by lower volumes in all other segments . price was flat as i... | 5,484 |
2014-04 states that an in substance repossession or foreclosure occurs , and a creditor is considered to have received physical possession of residential real estate property collateralizing a consumer mortgage loan , upon either : ( 1 ) the creditor obtaining legal title to the residential real estate property upon co... | earnings summary net income for 2015 was $ 160.7 million , a decrease of $ 2.3 million or 1 % compared to 2014 . diluted earnings per share were $ 3.70 in 2015 , an increase of $ 0.01 or less than 1 % compared to 2014 . our return on average assets was 1.06 % in 2015 , a decrease of 8 basis points from 2014 , and our r... | 5,485 |
we record uncertain tax positions in accordance with asc 740 on the basis of a two-step process in which ( 1 ) we determine whether it is more likely than not that the tax positions will be sustained on the basis of the technical merits of the position and ( 2 ) for those tax positions that meet the more-likely-than-no... | results of operations financial overview replace_table_token_3_th * = not meaningful 66 revenue , cost of sales and gross profit replace_table_token_4_th we expect that revenues we generate from the sales of our products will fluctuate from quarter to quarter . we typically experience seasonality , with lower sales in ... | 5,486 |
on february 9 , 2012 , the board of directors approved an amendment to the 2010 plan to increase the number of shares authorized for purchase by 4,800 shares , thereby providing for the purchase of up to 49,014 shares of the company 's common stock . on july 30 , 2013 , the board of directors approved an amendment to t... | general and administrative expenses general and administrative expenses were $ 4.7 million for the twelve months ended december 31 , 2012 and $ 5.8 million for the twelve months ended december 31 , 2013. the increase of $ 1.1 million , or 24 percent compared to the twelve months ended december 31 , 2012 , was primarily... | 5,487 |
enterprise : the enterprise segment includes rugged and enterprise-grade mobile computers and tablets , laser/imaging/radio frequency identification ( “ rfid ” ) based data capture products , wireless local area network ( “ wlan ” ) and integrated digital enhanced network ( “ iden ” ) infrastructure , software and appl... | results of operations replace_table_token_3_th * amounts attributable to motorola solutions , inc. common shareholders . * * percentages may not add due to rounding . 29 geographic market sales measured by the locale of the end customer as a percent of total net sales for 2013 , 2012 and 2011 are as follows : geographi... | 5,488 |
the determination of the existence of impairment involves judgments that are subjective in nature and may require the use of estimates in forecasting future results and cash flows related to an asset or group of assets . in making this determination , we use certain assumptions , including estimates of future cash flow... | results of operations the following table sets forth our consolidated statements of operations data expressed as a percentage of revenue : replace_table_token_5_th 42 comparison of financial results for the fiscal years ended september 30 , 2016 and 2015 replace_table_token_6_th revenue for the fiscal year ended septem... | 5,489 |
the company 's subsidiary , westamerica bank ( the “ bank ” ) maintains a loan review department which reports directly to the audit committee of the board of directors . the loan review story_separator_special_tag the following discussion addresses information pertaining to the financial condition and results of opera... | financial overview westamerica bancorporation and subsidiaries ' ( collectively , the “ company ” ) reported net income of $ 71.6 million or $ 2.67 diluted earnings per common share ( “ eps ” ) in 2018. the 2018 results include a $ 585 thousand tax-exempt life insurance policy gain and a $ 3.5 million loss contingency ... | 5,490 |
application of these principles requires management to make estimates , assumptions and judgments that affect the amounts reported in the financial statements and accompanying notes . these estimates , assumptions and judgments are based on information available as of the date of the financial statements . accordingly ... | and as a result $ 31.4 million of reciprocal deposits were considered brokered deposits for call reporting purposes . there were no reciprocal deposits considered brokered deposits at december 31 , 2018 . the fdic 's examination policies require that the company monitor customer deposit concentrations that are 2 % or m... | 5,491 |
as used in this report , the terms “ company ” , “ we ” , “ our ” , “ us ” and “ nnvc ” refer to nanoviricides , inc. , a nevada corporation . preliminary note regarding forward-looking statements this annual report contains forward-looking statements within the meaning of the federal securities laws . these include st... | results of operations the company is a biopharmaceutical company and does not have any revenue for the years ended june 30 , 2019 , 2018 and 2017. comparison of the year end june 30 , 2019 to the year ended june 30 , 2018 revenues - the company is a non-revenue producing entity . operating expenses - research and devel... | 5,492 |
goodwill represented the excess of the purchase price and the fair value of non-controlling interests over the fair value of identified tangible and intangible assets less the fair value of liabilities assumed . the partnership believed that the locations , synergies created , and the projected future cash flows of bro... | consolidated results of operations the following table compares the operating results of cypress energy partners , l.p. for the years ended december 31 : replace_table_token_9_th ( a ) activity for the year ended december 31 , 2015 includes the operations of brown ( is segment ) from the may 1 , 2015 acquisition date t... | 5,493 |
as discussed in note 2 of the consolidated financial statements , the company 's investment properties are reviewed for impairment on a property-by-property story_separator_special_tag the following discussion should be read in conjunction with the accompanying audited consolidated financial statements and related note... | results of operations as of december 31 , 2019 , we owned interests in 90 operating and redevelopment properties and one development project currently under construction . the following table sets forth the total operating and redevelopment properties and development projects that we owned as of december 31 , 2019 , 20... | 5,494 |
the noncontrolling interests in consolidated properties for the years ended december 31 , 2014 , 2013 , and 2012 were as follows : replace_table_token_47_th f-12 redeemable noncontrolling interests – operating partnership we classify redeemable noncontrolling interests in the operating partnership in the accompanying c... | results of operations at december 31 , 2014 , we owned interests in 123 properties ( consisting of 118 retail operating properties , three retail redevelopment properties , and one office operating property and an associated parking garage ) . also , as of december 31 , 2014 , we had an interest in four retail developm... | 5,495 |
note 15 – redeemable convertible preferred stock and redeemable common stock in august 2008 , the company sold 427,985 shares of redeemable convertible preferred stock . upon completion of its ipo in february 2012 , these shares were converted to common stock story_separator_special_tag the following discussion and ana... | results of operations the following table sets forth a summary of our results of operations and the related changes for the periods indicated . the results below are not necessarily indicative of the results for future periods . replace_table_token_7_th * percentage change not meaningful stock-based compensation expens... | 5,496 |
dependence on single source and other third party suppliers the company uses a significant quantity of raw materials that are highly dependent story_separator_special_tag unless otherwise indicated or required by the context , as used in this annual report on form 10-k , the terms “ we , ” “ our ” and “ us ” refer to g... | results of operations replace_table_token_15_th net sales : replace_table_token_16_th * primary reason for change . the increase in net sales was primarily due to an increase of $ 360.0 million of net sales from the acquired rocketdyne business . fiscal 2014 and 2013 results include 12 months and 5 1 / 2 months , respe... | 5,497 |
therefore , the company 's gross and net reserve for losses and loss adjustment expenses at december 31 , 2016 are both $ 8,702,000 as recorded on the story_separator_special_tag the following discussion and analysis is intended to help the reader understand our business , financial condition , results of operations , ... | measurement of results we use various measures to analyze the growth and profitability of business operations . for our reinsurance business , we measure growth in terms of premiums assumed and we measure underwriting profitability by examining our loss , underwriting expense and combined ratios . we analyze and measur... | 5,498 |
these advances will increase the recorded investment of the pci loan and will be accounted for with the other pci loans . acquired performing loans are accounted for under asc 310-20 , receivables – nonrefundable fees and other costs . the difference between the fair value and unpaid principal balance of the loan at ac... | results of operations executive overview · the company reported net income of $ 52.6 million and earnings per share of $ 1.14 for its year ended december 31 , 2014. excluding after-tax acquisition-related costs of $ 13.7 million , operating earnings ( 1 ) for the year were $ 66.3 million and operating earnings per shar... | 5,499 |
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